Request

Approve a created, unprocessed, payout resource. This is the second half of the two-step payout flow, where first you create a payout and review it before instructing us to process the payout.
Approving the payout instructs us to process the submitted payout.

To use this API, the existing payout resource should be in status PENDING_APPROVAL.

Description

This object has the numeric representation of the current payout status, timestamp of last status change and performable action on the current payout resource.
In case of a rejected payout, detailed error information is listed.

Description

Numeric status code of the legacy API. It is returned to ease the migration from the legacy APIs to Ingenico Connect. You should not write new business logic based on this property as it will be deprecated in a future version of the API. The value can also be found in the GlobalCollect Payment Console, in the Ogone BackOffice and in report files.